VT
Supervisory Union Center
Windham Central Supervisory Union
Townshend, VT 05353
•
Windham County
•
0 Operating Schools
(802) 365-9510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,752,000
Total Expenditure
$13,458,000
Classroom Instruction
$6,580,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,206,000 | 37.9% | |
| Local Taxes & Fees | $5,343,000 | 38.9% | |
| Federal Aid | $3,203,000 | 23.3% | |
| Total Revenue | $13,752,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,580,000 | 48.9% | |
| Support Services | $5,509,000 | 40.9% | |
| Capital Outlays | $322,000 | 2.4% | |
| Other / Operations | $1,047,000 | 7.8% | |
| Total Expenditure | $13,458,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $13,752,000 | $13,458,000 | $6,580,000 | $322,000 | $0 |
| FY 2023 | N/A | $12,523,000 | $11,644,000 | $5,571,000 | $279,000 | $0 |
| FY 2022 | N/A | $12,666,000 | $10,778,000 | $5,309,000 | $436,000 | $0 |
| FY 2021 | N/A | $11,857,000 | $10,623,000 | $5,420,000 | $365,000 | $0 |
| FY 2020 | 0 | $11,119,000 | $10,138,000 | $5,775,000 | $243,000 | $0 |